| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158022WL074932 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/IC/GIS/101189 | JHASEPUR ME BADARI KE KHET SE SANTOSH KE KHET TAK DHAKKANDAR PAKKI NALI NIRMAN WORK | 11399 | 3158022000NRG23020320230850005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3158022_020323APB_FTO_2107587 | 850005 |
| 3158022WL0081743 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/IC/GIS/101189 | JHASEPUR ME BADARI KE KHET SE SANTOSH KE KHET TAK DHAKKANDAR PAKKI NALI NIRMAN WORK | 11399 | 3158022000NRG23250420230930262 | Rejected | Account closed | 13/11/2023 | UP3158022_080923FTO_944950 | 930262 |
| 3158022WL0081955 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/IC/GIS/101189 | JHASEPUR ME BADARI KE KHET SE SANTOSH KE KHET TAK DHAKKANDAR PAKKI NALI NIRMAN WORK | 11399 | 3158022000NRG23181220230930788 | Processed | | 11/05/2024 | UP3158022_080524FTO_89951 | 930788 |